Wallburg Recreational Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 74,600 | 80,547 | −5,947 | 10.0 | 35% |
| 2013 | 79,803 | 78,367 | 1,436 | 10.5 | 35% |
| 2014 | 79,062 | 72,013 | 7,049 | 12.6 | 40% |
| 2015 | 83,297 | 76,510 | 6,787 | 12.9 | 40% |
| 2016 | 84,771 | 76,068 | 8,703 | 14.4 | 40% |
| 2017 | 78,196 | 76,953 | 1,243 | 14.4 | 41% |
| 2018 | 83,605 | 82,833 | 772 | 13.5 | 41% |
| 2019 | 83,146 | 72,191 | 10,955 | 17.3 | 41% |
| 2020 | 56,862 | 67,712 | −10,850 | 16.5 | 43% |
| 2021 | 81,206 | 73,303 | 7,903 | 16.6 | 45% |
| 2022 | 93,373 | 86,680 | 6,693 | 14.9 | 44% |
| 2023 | 86,738 | 88,132 | −1,394 | 14.5 | 41% |
| 2024 | 84,622 | 76,659 | 7,963 | 18.0 | 59% |
In its most recent public year (2024), this organization brought in $7,963 more than it spent. Its reserves stood at about 18 months of spending, up from 10 in 2012. Staff pay was 59% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Wallburg Recreational Center Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works